Muster Roll No. : 1910	Date From : 15/06/2019    Date To : 17/06/2019	Sanction No. : 3001003/2019-2020/13724/AS    Sanction Date : 06/06/2019
Work Code : 3001003010/IC/9010243921	Work Name : Excavation of katcha channel from Ajit d/b land toSuresh d/b land under ramdayal bari (3001003010/IC/9010243921)

Measurement Book Detail

MB NO.  01        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   2 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   3 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 12/07/2019   4 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   5 Surjya Laxmi Debbarma(Wife) TR-01-003-010-002/30 ST Ramdayal Thakur A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008148   6 Bikash Debbarma(Self) TR-01-003-010-002/34 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035216 Credited 22/01/2020   7 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   8 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008148 Credited 15/07/2019   9 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   10 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 12/07/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4833 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4833 Average Per labour 483.3

Total man days : 27